PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLEAN EARTH OF ALABAMA, INC |
PAYMENT REQUEST | PRM 2200 22031515109 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22010403793 | n/a | Hazardous Material and Waste Services | 111 | 03/17/2022 | Paid | $146.44 |
DO 2200 22010403793 | n/a | Hazardous Material and Waste Services | 112 | 03/17/2022 | Paid | $146.44 |